Purchase return not closing the original purchase receipt, is this right?

ERPNext Buying
1

I created a purchase order and had created the purchase receipt for that particular order.
Now, the goods is not correct and I have issued a purchase return from the original purchase receipt.

The original purchase order status had correctly returned to “to receive and bill” however, I am left with the original purchase receipt in “to bill” status.

Is this behaviour intended? or is there something that I missed?

Edit: obviously I can manually set the status of the original PR to close, but is this the correct way?

Thanks all.

2

@arvy Yes, this is the expected behaviour of the system, once the goods are received back, the status of the PO remains To Bill until it is closed, else you can have another purchase receipt over the same order.